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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAdmitted-Finance | ₹6.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.2 Cr+₹20.4 L (3.41%)Admitted-Finance | ₹6.2 Cr+₹20.4 L (3.41%) | L2 | Admitted-Finance |
| 3 | L3₹6.7 Cr+₹66.6 L (11.1%)Admitted-Finance | ₹6.7 Cr+₹66.6 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹6.7 Cr+₹72.3 L (12.1%)Admitted-Finance | ₹6.7 Cr+₹72.3 L (12.1%) | L4 | Admitted-Finance |
| 5 | L5₹7.8 Cr+₹1.8 Cr (30.4%)Admitted-Finance NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹7.8 Cr+₹1.8 Cr (30.4%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
11 Dec 2020, 3:00 pmClosed
(M.A.Ansari)Sr. Manager(CandM)
Auraiya Gas Power Project POST. DIBIYAPUR DIBIYAPUR 206244
Triennial Contract for Maintenance of CnI Systems at NTPC Tanda St II(2x660MW).
2020_NTPC_44099_1
NTPC/SSC - NR(Auraiya)/9900212049
Limited
Serv - Others
Service
1095 days
Auraiya Gas Power Project POST. DIBIYAPUR DIBIYAPU
3 documents required · 3 mandatory
₹0
₹10 L
Yes
1 Jan 2021
19 Nov 2020
15 Dec 2020
19 Nov 2020
11 Dec 2020
19 Nov 2020
19 Nov 2020 - 30 Nov 2020
Amount
MAINTENANCE CONTRACT FOR C&I MAINT
CHARGES TOWARDS CONSUMABLES ITEMS
SR ELECTRICALS
SHRIRAM ENTERPRISES
PRESTIGE SERVICES
VOLTECH O AND M SERVICES PVT LTD
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